JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC

EIN: 237061115 501(c)(3) Education

JACKSON, MS

Total Revenue
$17,890,350
Total Expenses
$11,367,617
Total Assets
$53,451,370
Net Assets
$47,322,870
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile
MS
Principal Officer
GWEN CAPLES
Tax Period
2022-07-01 to 2023-06-30

JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC is a mid-sized nonprofit in the Education sector that reported $17.9M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 36% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE JSU ACADEMIC PROGRAMS, STUDENT SCHOLARSHIPS AS WELL AS GENERAL UNIVERSITY SUPPORT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,124,614
Program Service Revenue $327,967
Investment Income $2,541,185
Other Revenue $3,896,584
TOTAL REVENUE $17,890,350

Expense Breakdown

Grants Paid $1,936,487
Salaries & Benefits $0
Fundraising Expenses $1,094,320
Program Expenses $11,367,617
Other Expenses $9,396,774
TOTAL EXPENSES $11,367,617

Year-over-Year Comparison

2022 2021 Change
Revenue $17,890,350 $12,920,663 +0.4%
Expenses $11,367,617 $10,030,589 +0.1%
Net Income $6,522,733 $2,890,074 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALVENO CASTILL MEMBER 1
Director
$0 $0 $0
REGINALD DEVAU MEMBER 1
Director
$0 $0 $0
BRIAN CREAR MEMBER 1
Director
$0 $0 $0
DEBRA MCGEE MEMBER 1
Director
$0 $0 $0
STANLEY SIMS MEMBER 1
Director
$0 $0 $0
DARRYL PILATE MEMBER 1
Director
$0 $0 $0
DEREK POLK MEMBER 1
Director
$0 $0 $0
BRIAN JOHNSON MEMBER 1
Director
$0 $0 $0
HOWARD CATCHIN MEMBER 1
Director
$0 $0 $0
ROBERT KELLY MEMBER 1
Director
$0 $0 $0
LEROY WALKER MEMBER 1
Director
$0 $0 $0
GUYNA JOHNSON MEMBER 1
Director
$0 $0 $0
GREG THOMPSON MEMBER 1
Director
$0 $0 $0
ROSELLA HOUSTO MEMBER 1
Director
$0 $0 $0
THOMAS HUDSON EX-OFFICIO 1
$0 $0 $0
HOWARD BROWN EX OFFICIO 1
$0 $0 $0
KEILANI VANISH EX OFFICIO 1
$0 $0 $0
ASHLEY ROBINSO EX OFFICIO 1
$0 $0 $0
JEROME TINKER EX OFFICIO 1
$0 $0 $0
AYANNA ADAMS MEMBER 1
$0 $0 $0
SOPHIA WILLIAM MEMBER 1
$0 $0 $0
MAGGARET WALKE MEMBER 1
$0 $0 $0
MILTON CHAMBLI MEMBER 1
Director
$0 $0 $0
ROBERT SMITH MEMBER 1
Director
$0 $0 $0
GWEN CAPLES EX OFFICIO 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $17,890,350 $11,367,617 $53,451,370 $6,522,733
2022 $12,920,663 $10,030,589 $53,301,060 $2,890,074
2021 $14,096,269 $5,257,354 $53,182,695 $8,838,915
2020 $4,647,323 $2,765,510 $58,526,544 $1,881,813
2019 $10,386,900 $7,263,156 $60,511,849 $3,123,744
2018 $7,837,872 $4,852,570 $54,569,751 $2,985,302
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